Description
EXERCISE EQUIPMENT (LAT PULLDOWN MACHINE, CHEST PRESS, ROW MACHINE ETC.)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-03-03+$16,531= $16,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-03 | +$16,531 | $16,531 | EXERCISE EQUIPMENT (LAT PULLDOWN MACHINE, CHEST PRESS, ROW MACHINE ETC.) |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F4W8LKWUTGJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0202 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $30,296 | FY2026 |
| 36C25226F0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $28,240 | FY2026 |
| 36C24225F0199 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $99,360 | FY2025 |
| 36C26223P1789 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $203,240 | FY2023 |
| 36C24223F0325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,336 | FY2023 |
| 36C24222F0445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $78,506 | FY2022 |
Other recipients under 7810 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0376 | JPM PRO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,109 | FY2026 |
| 36C25725P0890 | BRONZE STAR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,715 | FY2025 |
| 36C25723F0125 | NUSTEP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,604 | FY2023 |
| 36C25723P0462 | BRONZE STAR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,895 | FY2023 |
| 36C25723F0073 | WOODWAY USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,195 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0047_3600_GS03F120DA_4732 · retrieved 2026-09-26.